Nonprofit · EIN 47-4997974
THE GRADY SCHOOL
Tax-exempt · REDMOND, WA 98052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,048,448 | $3,073,367 | -$24,919 | $753,752 | $10,367 | $743,385 |
| December 31, 2023 | 990 | $3,187,832 | $3,078,704 | $109,128 | $765,877 | $33,207 | $732,670 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,137
- Program service revenue
- $2,962,536
- Investment income
- $13,172
- Net income from fundraising events
- -$11,233
- Net income from gaming
- $550
- Other revenue
- $1,603
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,993
- Other salaries and wages
- $2,221,894
- Salaries, compensation and benefits (total)
- $2,706,357
- Professional fundraising fees
- $0
- Legal fees
- $2,762
- Occupancy
- $107,603
- Program services (functional)
- $2,167,223
- Management and general (functional)
- $906,144
Balance sheet and other
- Total assets, start of year
- $765,877
- Total assets, end of year
- $753,752
- Total liabilities, end of year
- $10,367
- Net assets, end of year
- $743,385
- Gross receipts
- $3,069,833
- Employees
- 78
- Volunteers
- 20
- Year formed
- 2015
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN MYRE | EXECUTIVE DIRECTOR Officer | 45 | $179,446 | $17,939 |
| ERICA LAU | OPERATIONS DIRECTOR Highest-paid employee | 40 | $132,628 | $4,513 |
| BOB O'HARA | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MAUREEN O'HARA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRYCE RASSILYER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANNE SCHREIBER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID O'BRIEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NIKKI MAHONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE ALLISON-NOONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WES EDMUNDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURI MARTIN | BOARD MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN MYRE | EXECUTIVE DIRECTOR Officer | 45 | $166,023 | $11,156 |
| ERICA LAU | OPERATIONS DIRECTOR Highest-paid employee | 40 | $125,118 | $2,062 |
| CRYSTAL CHRISTENSEN | CLINICAL BCBA Highest-paid employee | 40 | $104,814 | $0 |
| BOB O'HARA | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MAUREEN O'HARA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRYCE RASSILYER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANNE SCHREIBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID O'BRIEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NIKKI MAHONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE ALLISON-NOONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WES EDMUNDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUTUMN EYRE | BOARD MEMBER (THRU 3/2023) Trustee or director | 2 | $0 | $0 |
| KRIS MCGREW | BOARD MEMBER (THRU 6/2023) Trustee or director | 4 | $0 | $0 |
| LINDSEY MCGREW | BOARD MEMBER (THRU 8/2023) Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10020 166TH AVE NE, REDMOND, WA 98052-3010
- Mailing address (990-N for 2016)
- 10020 166th Ave NE, Redmond WA 98052
- Principal officer (990 for 2024)
- ROBERT O'HARA, 7735 178TH PL NE 130, REDMOND, WA 98052
- Principal officer (990-N for 2016)
- Kris McGrew, 10020 166th Ave NE, Redmond WA 98052
- Signed the 990
- ROBERT O'HARA, PRESIDENT & CHAIR OF THE BOARD
- Phone
- (425) 587-8670
- Website
- www.themadroneschool.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MADRONE SCHOOL IS A PRIVATE, NON-PROFIT ALTERNATIVE TO THE PUBLIC SCHOOL SYSTEM SERVING CHILDREN WITH AUTISM IN THE GREATER SEATTLE AREA.
Program accomplishments
- THERAPY SESSIONS BY THE GRADY CLINIC FOR EACH STUDENT BY BOARD CERTIFIED BEHAVIOR ANALYSTS.Expenses $1,793,911 · revenue $2,464,399
- CLASSROOM EDUCATION PROVIDED TO CHILDREN WITH AUTISM BY DEDICATED TEACHERS AND AIDES WITH SMALL CLASSROOM SIZES AND INDIVIDUALIZED ASSESSMENTS AND EDUCATION PLANS.Expenses $373,312 · revenue $510,423
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4997974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $753,752
- Income (IRS master file)
- $3,069,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,048,448 | $3,073,367 | $753,752 | IRS |
| 990 | December 2023 | $3,187,832 | $3,078,704 | $765,877 | XML |
| 990 | December 2022 | $2,539,352 | $2,620,568 | $686,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Kris McGrew | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4997974).
Questions about THE GRADY SCHOOL
- What is the EIN of THE GRADY SCHOOL?
- The employer identification number (EIN) of THE GRADY SCHOOL is 47-4997974.
- Is THE GRADY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE GRADY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GRADY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GRADY SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GRADY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GRADY SCHOOL?
- The 990 for the year ended December 31, 2024 names ROBERT O'HARA.
- Who are the officers and directors of THE GRADY SCHOOL?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $179,446 (DAWN MYRE, EXECUTIVE DIRECTOR).
- How much revenue does THE GRADY SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,048,448, expenses of $3,073,367 and total assets of $753,752 at year end.
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